E1: 15: R15199 Processing Option To Summarize F03b11 Records
(Doc ID 2184675.1)
Last updated on SEPTEMBER 20, 2016
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version 9.0 and later
Information in this document applies to any platform.
Requesting A processing option to summarize the F03B11 records net amount will appear in a single pay item per invoice.
When the Real Estate Post process (R15199) generates A/R records in the F03B11 as part of the Sales Overage process, there is a computation method ("2", for cumulative billings) that causes A/R to show multiple pay items: the first is a reversal of prior billings, the second is the new cumulative amount.
Similar functionality exists in the sales module: Sales Update (R42800) performs a similar function, inserting the F03B11 records for an invoice. There is a processing option that can be configured to summarize multiple sales order lines to a single invoice
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